Pondy Oxides & Chemicals Ltd. · NSE:POCL
Pondy Oxides & Chemicals — Q1 FY2027 Earnings Presentation
38 slides from Pondy Oxides & Chemicals's earnings presentation, Aug 4, 2026
Slide 1: Exchange filing letter for Q1 FY 2026-27 investor presentation
PONDY OXIDES AND CHEMICALS LIMITED POCL® 04th August 2026 National Stock Exchange of India Ltd BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Department, Plot No. CIl, G Block, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (E), Dalal Street, Mumbai - 400 051. Mumbai - 400 00
Slide 2: Pondy Oxides and Chemicals Limited Q1FY27 Investor Presentation
The Urban Miners PONDY OXIDES AND CHEMICALS LIMITED Q1FY27 Investor Presentation India's First LME-Accredited Lead Smelter Lead Lead Alloys Copper Copper Plastic Granules Cathodes
Slide 3: Disclaimer
Disclaimer The Urban Miners “This presentation and the accompanying slides (the “Presentation”), which have been prepared by Pondy Oxides and Chemicals Limited (the “Company”) solely for the information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe f
Slide 4: Table of Contents
Table of Contents The Urban Miners 01 Management Commentary 02 Company Overview 03 Q1FY27 Performance Highlights 04 Investment Thesis 05 Annexures Infinite Opportunities through Recycling 3
Slide 5: Management Commentary & Business Outlook
Management Commentary & Business Outlook The Urban Miners “ We started FY27 on a strong note, with Q1FY27 Revenue, EBITDA, and PAT growing by 56%, 30%, and 32%, respectively, on a YoY basis, driven by improved realizations and a richer value-added product mix. Copper continued its strong momentum, w
Slide 6: Company Overview
Company Overview
Slide 7: Responsible Growth, Sustainable Progress
Responsible Growth, Sustainable Progress The Urban Miners 01 VISION 03 CURRENT BUSINESS VERTICALS 05 BUSINESS DRIVERS 01 Lead 01 Robust R&D 02 Dedicated Technical To be the most valuable Workforce Plastics recycling company in the Professional 03 world, adopting responsible Management Team 03 Copper
Slide 8: Business at a Glance
Business at a Glance The Urban Miners 4 Recycling Verticals 20+ Export Destinations 30 Years of Experience 24% - 5 Years Revenue CAGR 3N7 India's First 3N7 LME Registered Lead Brand 52% & 67% - 5 Years EBITDA & PAT CAGR 140K + MT Scrap Recycled p.a. Increasing Capacities with technological 500+ Empl
Slide 9: Journey of POCL: Charting Milestones
Journey of POCL: Charting Milestones The Urban Miners 1995 1996 1997 2002 2003 Incorporated in Tamil Nadu; listed on Established litharge, red lead Launched a joint venture Completed divestment from Started battery Madras & Coimbatore Stock Exchange & zinc oxide plant in Malaysia for zinc oxide. the
Slide 10: Leveraging Diverse Recycling Verticals
Leveraging Diverse Recycling Verticals The Urban Miners LEAD PLASTICS COPPER ALUMINIUM Finished Goods Capacity Finished Goods Capacity Finished Goods Capacity Finished Goods Capacity 2,04,000 MTPA 9,000 MTPA 12,000 MTPA 12,000 MTPA Procurement Split : 97% Procurement Split : 80% Procurement Split :
Slide 11: Business Model: Sustainable Circularity
Business Model: Sustainable Circularity The Urban Miners 01 02 03 04 05 06 End-to-End Global Quality-Driven Sorting Material Refining Premium Product Quality Assurance & Closing the Loop through Procurement & Segregation & Processing Portfolio Delivery R&D & Innovation Lead, Plastics, Copper, Scrap
Slide 12: Q1FY27 Performance Highlights
The Urban Miners Q1FY27 Performance Highlights
Slide 13: Q1FY27 Performance Highlights
Q1FY27 Performance Highlights The Urban Miners Q1FY27 Financial Performance (YoY) o Standalone Revenue increased to Rs. 9,309 Mn. up 56% o Standalone EBITDA and PAT increased to INR. 559 Mn. and INR. 363 Mn up 30% and 32% respectively. o Copper production and sales increased by more than 3x on YoY,
Slide 14: Q1FY27 Standalone Financial Performance
Q1FY27 Standalone Financial Performance The Urban Miners Revenue EBITDA & Margin (%) PAT & PAT Margin (%) 7.2% 6.5% 6.0% 4.6% 4.1% 3.9% 9,317 9,309 609 559 5,962 380 363 431 276 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Rs. Mn unless otherwise mentioned Infinite Opportunities th
Slide 15: Q1FY27 Robust Operational Performance – Lead & Copper
Q1FY27 Robust Operational Performance – Lead & Copper The Urban Miners Production (MT) Sales (MT) EBITDA Per Ton (Rs.) 24,167 20,735 22,530 22,930 19,739 21,595 15,930 16,898 15,801 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 45,556 48,488 3,648 4,001 29,278 2,148 3,235 1,102 1,10
Slide 16: Detailed Income Statement (Standalone)
Detailed Income Statement (Standalone) The Urban Miners Particulars (Rs. Million) Q1FY27 Q4FY26 QoQ Q1FY26 YoY FY26 FY25 YoY Net Revenue 9,309 9,317 0% 5,962 56% 29,387 20,283 45% Other Income 8 24 -68% 18 -57% 72 37 97% Total Income 9,317 9,341 0% 5,979 56% 29,458 20,319 45% COGS 8,420 8,471 -1% 5,
Slide 17: Detailed Balance Sheet (Standalone)
Detailed Balance Sheet (Standalone) The Urban Miners Current Liabilities (Rs. Million) 31 March'26 31 March'25 ASSETS (Rs. Million) 31 March'26 31 March'25 Shareholders funds Non-Current Assets Share Capital 153 141 Property, Plant & Equipment 2,003 1,189 Reserves and Surplus 7,846 5,835
Slide 18: Investment Thesis
Investment Thesis
Slide 19: Investment Thesis
Investment Thesis The Urban Miners Procurement Strengths Clear ESG Roadmap Strong Procurement Network & Global Customer Base Levers for Strong Growth Outlook Robust Manufacturing Facilities Target 2030 Strong Financial & Operational Performance Existing Portfolio & Futuristic Roadmap Value-added & C
Slide 20: Our Procurement Strengths
Our Procurement Strengths The Urban Miners Long term association Multi-Sourcing strategy with Suppliers assures – Procured RM from uninterrupted supplies over 90+ Countries Strong procurement team 300+ with Global reach Overseas Suppliers Well-defined process Strong systems backed with Responsible s
Slide 21: Robust Manufacturing Facilities
Robust Manufacturing Facilities The Urban Miners Strategically located units with proximity to ports In line with our strategic expansion Technologically equipped efficient manufacturing units to plans aimed at establishing and process the scraps, to recycle and manufacture high- expanding facilitie
Slide 22: Charting Success: Financial Highlights (1/2)
Charting Success: Financial Highlights (1/2) The Urban Miners Revenue from Operations Gross Profit & Margin (%) EBITDA & Margin (%) 29,387 11.3% 12.0% 11.5% 10.5% 11.7% 5.6% 5.6% 5.1% 5.3% 7.4% 20,283 3,438 14,548 14,717 15,238 2,181 1,772 1,745 2,128 1,641 827 772 1,076 818 FY22 FY23 FY24 FY25 FY26
Slide 23: Balance Sheet Strength – Financial Highlights (2/2)
Balance Sheet Strength – Financial Highlights (2/2) The Urban Miners Net Debt (Rs. Mn) Net Working Capital Days 56 58 55 50 53 37 1,418 1,398 34 33 32 31 1,049 25 23 24 24 21 646 634 2 2 2 3 2 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Receivable Days Inventory Days Payable Days Interest Cove
Slide 24: Robust Operational Performance
Robust Operational Performance The Urban Miners Lead Production (MT) Lead Sales (MT) 1,04,481 94,115 1,00,727 90,565 77,282 75,078 72,531 60,283 68,322 70,338 68,554 59,131 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 Infinite Opportunities through Recycling 23
Slide 25: Value Added & Customized Products Portfolio
Value Added & Customized Products Portfolio The Urban Miners LEAD PLASTICS COPPER ALUMINIUM Clove Cobra Pure Lead Industrial & Engineering Mill Berry Lead Calcium Alloys Plastic Granules: Lead Tin Alloys PPCP ADC Series (JIS Standard) Lead Antimony Alloys ABS Grease Mill Berry Lead Master Alloys HDP
Slide 26: Unlocking Potential Through Effective Organizational Structure
Unlocking Potential Through Effective Organizational Structure The Urban Miners FUNCTIONAL DEPARTMENTAL MANAGERS BOARD OF Policy, Process & Functional CORPORATE DIRECTORS Excellence STRUCTURE Strategic Oversight & Governance A strong foundation that PLANT drives clarity, FUNCTIONAL MANAGERS accounta
Slide 27: Portfolio and Futuristic Road Map
Portfolio and Futuristic Road Map The Urban Miners 01 CURRENT PORTFOLIO 03 EXPLORATION 05 PRE FEASIBILITY ▸ Lead ▸ R&D Centres ▸ Rubber ▸ Copper ▸ Strategic JVs ▸ E Waste ▸ Plastics ▸ Aluminium 01 03 05 02 04 02 EXECUTION 04 FEASIBILITY Post expansion, Lead & Copper Capacity has ▸ Lithium Ion become
Slide 28: Target 2030
Target 2030 The Urban Miners Forward Integration & Additional 15% + Verticals: Volume Growth • Capacity Expansions – Lead & Copper • Lithium Ion 20% + 20% + ROCE Revenue CAGR 8%+ 20% + EBITDA Margins Profitability Growth 60%+ 50% + Value Added Products Renewable Power Usage Optimum use of Value Crea
Slide 29: Levers for Strong Growth Outlook
Levers for Strong Growth Outlook The Urban Miners Capacity Expansion of existing verticals & diversifying further into new 01 verticals –Lithium-ion and Forward Integration Strong Capex plan in place funded by ideal mix of debt, equity and internal 02 accruals Strict Government Norms of BWMR & EPR t
Slide 30: Favorable Government Initiatives & Incentives
Favorable Government Initiatives & Incentives The Urban Miners 1 EXTENDED PRODUCER RESPONSIBILITY 2 BWMR 3 GST – REVERSE CHARGE MECHANISM EPR requires manufacturers to take The rules aim to promote the proper The GST Council has implemented RCM for metal scrap responsibility for the disposal of thei
Slide 31: Focus on ESG
Focus on ESG The Urban Miners ENVIRONMENT SOCIAL CORPORATE GOVERNANCE Substitution of Fuel from Furnace Oil to Employee Well-Being – Employee safety Board Composition – 67% cleaner fuels to reduce carbon footprint & well-being programs implemented Independent Directors Air & Water Pollution Mitigati
Slide 32: ESG Roadmap
ESG Roadmap The Urban Miners 01 BUILDING STRONG FOUNDATIONS 02 DRIVING RESPONSIBLE OPERATIONS 03 CREATING LONG TERM SUSTAINABLE VALUE Sustainable Recycling Portfolio FG: Societal Impact: Corporate Governance: o Lead: 204 KTPA OHSMS, Health Insurance Code of Conduct and Ethics Business Practices o Pl
Slide 33: Annexures
Annexures
Slide 34: Robust Management & focus on HR Assets
Robust Management & focus on HR Assets The Urban Miners 24+ Years Employee of average management Well-being programs experience in diverse industries Ashish Bansal K. Kumaravel R. S. Vaidhyanathan 500+ Chairman & Managing Director Director – Finance and Executive Director Diversity & Inclusion Compa
Slide 35: Yearly Trends | Income Statement (Standalone)
Yearly Trends | Income Statement (Standalone) The Urban Miners Particulars (Rs. Million) FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 Net Revenue 29,387 20,283 15,238 14,717 14,548 10,043 Other Income 72 37 46 43 46 33 Total Income 29,458 20,319 15,284 14,759 14,594 10,076 COGS 26,020 18,191 13,5
Slide 36: Yearly Trends | Balance Sheet (Standalone)
Yearly Trends | Balance Sheet (Standalone) The Urban Miners Particulars (Rs. Million) FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 EQUITY AND LIABILITIES Share Capital 153 141 126 116 58 58 Reserve and Surplus 7,846 5,835 3,422 2,425 2,023 1,555 Net Worth 7,999 5,975 3,548 2,541 2,081 1,613 Borro
Slide 37: Shareholding Pattern as on 30th June 2026
Shareholding Pattern as on 30th June’2026 – Post Sub-Division / Split The Urban Miners OWNERSHIP OVERVIEW MARKET SNAPSHOT 100% BSE Symbol NSE Symbol 532626 POCL BSE (Main) NSE (Main) 63.61% 36.39% Market Cap 52 Week High / Low Public Promoters INR 4,195 Cr. INR 647 / 392 (03-08-26) 63.61% 36.39% Mar
Slide 38: Investor Relations Contact
Investor Relations Company Contact Contact: Sana Kapoor K. Kumaravel Go India Advisors Director – Finance & CS sana@GoIndiaAdvisors.com kk@pocl.com M:+91 81465 50469 Sakshi Narvekar Vijay Balakrishnan Go India Advisors Chief Financial Officer (CFO) sakshiN@GoIndiaAdvisors.com vijay.b@pocl.com M:+91
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